|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,056,000 | $11,589 | ||||
| Revenue by Source | ||||||
| Federal: | $910,000 | $2,600 | 22% | |||
| Local: | $342,000 | $977 | 8% | |||
| State: | $2,804,000 | $8,011 | 69% | |||
| Total Expenditures: | $4,051,000 | $11,574 | ||||
| Total Current Expenditures: | $3,826,000 | $10,931 | ||||
| Instructional Expenditures: | $2,288,000 | $6,537 | 60% | |||
| Student and Staff Support: | $274,000 | $783 | 7% | |||
| Administration: | $488,000 | $1,394 | 13% | |||
| Operations, Food Service, other: | $776,000 | $2,217 | 20% | |||
| Total Capital Outlay: | $225,000 | $643 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||